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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Operating Results of the Company's Reportable Segments Through the Gross Margin Level
The tables below summarize the operating results of the Company’s reportable segments through the gross margin level, as that is the measure of profitability used by the chief operating decision maker to assess segment performance and make decisions regarding the allocation of resources. A reconciliation of gross margin to operating earnings at a consolidated level is also provided. Total assets by reportable segment are not disclosed as these assets are not reviewed separately by the Company’s chief operating decision maker. The dollar amounts in the segment tables are presented in thousands. The Company’s segment presentation for the prior years have been reclassified to conform to the 2012 presentation.
 
Year Ended December 31, 2012
 
Commercial Products Division
 
Government Programs Division
 
Workers’ Compensation
 
Elim.
 
Total
Operating revenues
 
 
 
 
 
 
 
 
 
Managed care premiums
$
5,737,626

 
$
7,236,240

 
$

 
$
(47,491
)
 
$
12,926,375

Management services
429,209

 

 
757,779

 

 
1,186,988

Total operating revenues
6,166,835

 
7,236,240

 
757,779

 
(47,491
)
 
14,113,363

Medical costs
4,649,073

 
6,252,192

 

 
(47,491
)
 
10,853,774

Cost of sales

 

 
266,803

 

 
266,803

Gross margin
$
1,517,762

 
$
984,048

 
$
490,976

 
$

 
$
2,992,786

Selling, general and administrative
 

 
 

 
 

 
 

 
2,080,236

Depreciation and amortization
 

 
 

 
 

 
 

 
152,859

Operating earnings
 

 
 

 
 

 
 

 
$
759,691

 
 
Year Ended December 31, 2011
 
Commercial Products Division
 
Government Programs Division
 
Workers’ Compensation
 
Elim.
 
Total
Operating revenues
 

 
 

 
 

 
 

 
 

Managed care premiums
$
6,053,178

 
$
4,990,770

 
$

 
$
(28,998
)
 
$
11,014,950

Management services
387,949

 

 
783,784

 

 
1,171,733

Total operating revenues
6,441,127

 
4,990,770

 
783,784

 
(28,998
)
 
12,186,683

Medical costs
4,891,471

 
4,178,929

 

 
(28,998
)
 
9,041,402

Cost of sales

 

 
283,544

 

 
283,544

Gross margin
$
1,549,656

 
$
811,841

 
$
500,240

 
$

 
$
2,861,737

Selling, general and administrative
 

 
 

 
 

 
 

 
2,016,042

Provider class action - (release)/charge
 

 
 

 
 

 
 

 
(159,300
)
Depreciation and amortization
 

 
 

 
 

 
 

 
136,865

Operating earnings
 

 
 

 
 

 
 

 
$
868,130

 
Year Ended December 31, 2010
 
Commercial Products Division
 
Government Programs Division
 
Workers’ Compensation
 
Elim.
 
Total
Operating revenues
 

 
 

 
 

 
 

 
 

Managed care premiums
$
5,564,834

 
$
4,851,756

 
$

 
$
(1,950
)
 
$
10,414,640

Management services
418,221

 

 
755,055

 

 
1,173,276

Total operating revenues
5,983,055

 
4,851,756

 
755,055

 
(1,950
)
 
11,587,916

Medical costs
4,323,704

 
3,944,193

 

 
(1,950
)
 
8,265,947

Cost of sales

 

 
252,052

 

 
252,052

Gross margin
$
1,659,351

 
$
907,563

 
$
503,003

 
$

 
$
3,069,917

Selling, general and administrative
 

 
 

 
 

 
 

 
1,961,947

Provider class action - (release)/charge
 

 
 

 
 

 
 

 
278,000

Depreciation and amortization
 
 
 
 
 
 
 
 
140,685

Operating earnings
 

 
 

 
 

 
 

 
$
689,285